Role & responsibilities

Execution of the Category Strategies through completing purchasing process and ensuring contract closures with accurate documentation.
• Ensure comprehensiveness of MR / MTO / SR.
• Provide support to Lead Buyers / Category Managers in developing Frame agreements and rate contracts.
• Recommend relevant, category specific supplier development activities to Lead Buyers.

Follow and execute the category strategy for the sourcing of items and develop RFQs.
• Execute order as per agreed rate agreements and manage emergency procurement.
• Prepare Commercial Bid Evaluation (CBE), Note for Approval (NFA), Procurement Change Note (PCN) and other commercial documents.




• Timely placement of purchase orders / work orders / amendments as per project schedule and ensure release to suppliers.
• Procurement of valves
• Record and provide support to address supplier grievances

Record Commercial Bid clarifications and support technical team on queries / deviations received from suppliers and ensure timely resolution, implementing relevant value improvement levers.
• Support Lead Buyer and Category Manager in conducting negotiations with suppliers and liaising with suppliers during source to contract.
• Timely documentation and record keeping post completion of contract processes to facilitate audits.

📌 Walk-in || Lead Buyer Outsourcing (Hazira)
🏢 Larsen and Toubro (L&T)
📍 Hazira